中商官网
研究报告
汉宇集团（300403）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1140000000.0000 | 4.49 | 264000000.0000 | -2.94 | 264000000.0000 | -2.22 | 234000000.0000 | -3.70 |
| 2025-03-31 | 281000000.0000 | 5.64 | 64709600.0000 | -2.01 | 64245900.0000 | -2.68 | 55574700.0000 | -2.12 |
| 2024-06-30 | 552000000.0000 | 6.15 | 137000000.0000 | 7.87 | 136000000.0000 | 7.94 | 117000000.0000 | 1.74 |
| 2024-09-30 | 818000000.0000 | 2.38 | 203000000.0000 | 2.53 | 203000000.0000 | 3.05 | 178000000.0000 | 1.14 |
| 2024-03-31 | 266000000.0000 | 3.91 | 66039900.0000 | 28.22 | 66014100.0000 | 28.32 | 56780400.0000 | 23.79 |
| 2023-09-30 | 799000000.0000 | 3.10 | 198000000.0000 | 6.45 | 197000000.0000 | 5.91 | 176000000.0000 | 7.32 |
| 2023-12-31 | 1091000000.0000 | 3.12 | 272000000.0000 | 19.30 | 270000000.0000 | 18.94 | 243000000.0000 | 20.90 |
| 2023-06-30 | 520000000.0000 | 0.39 | 127000000.0000 | 11.40 | 126000000.0000 | 10.53 | 115000000.0000 | 16.43 |
| 2022-09-30 | 775000000.0000 | -4.32 | 186000000.0000 | -7.00 | 186000000.0000 | -7.00 | 164000000.0000 | -7.87 |
| 2022-12-31 | 1058000000.0000 | -6.21 | 228000000.0000 | -11.63 | 227000000.0000 | -11.67 | 201000000.0000 | -12.23 |
| 2023-03-31 | 256000000.0000 | -0.39 | 51506500.0000 | 1.38 | 51445300.0000 | 1.28 | 45866800.0000 | 4.35 |
| 2022-03-31 | 257000000.0000 | -7.89 | 50803900.0000 | -40.67 | 50796500.0000 | -40.46 | 43954200.0000 | -42.33 |
| 2022-06-30 | 518000000.0000 | -3.18 | 114000000.0000 | -17.39 | 114000000.0000 | -17.39 | 98774700.0000 | -17.69 |
| 2021-09-30 | 810000000.0000 | 24.62 | 200000000.0000 | 26.58 | 200000000.0000 | 27.39 | 178000000.0000 | 30.88 |
| 2021-06-30 | 535000000.0000 | 37.89 | 138000000.0000 | 71.73 | 138000000.0000 | 72.74 | 120000000.0000 | 71.61 |
| 2021-12-31 | 1128000000.0000 | 20.26 | 258000000.0000 | 13.16 | 257000000.0000 | 13.22 | 229000000.0000 | 15.08 |
| 2020-09-30 | 650000000.0000 | 4.33 | 158000000.0000 | 27.42 | 157000000.0000 | 26.61 | 136000000.0000 | 27.10 |
| 2021-03-31 | 279000000.0000 | 50.81 | 85628300.0000 | 149.19 | 85312800.0000 | 149.41 | 76213800.0000 | 161.19 |
| 2020-12-31 | 938000000.0000 | 8.56 | 228000000.0000 | 26.67 | 227000000.0000 | 26.11 | 199000000.0000 | 25.95 |
| 2019-12-31 | 864000000.0000 | 8.82 | 180000000.0000 | 0.00 | 180000000.0000 | 0.00 | 158000000.0000 | 1.28 |
| 2020-03-31 | 185000000.0000 | -10.19 | 34362500.0000 | -10.91 | 34206100.0000 | -12.41 | 29178900.0000 | -12.02 |
| 2020-06-30 | 388000000.0000 | -3.24 | 80359800.0000 | 5.32 | 79888900.0000 | 4.23 | 69926600.0000 | 8.40 |
| 2019-03-31 | 206000000.0000 | 15.73 | 38571800.0000 | 39.19 | 39052600.0000 | 41.08 | 33166200.0000 | 44.17 |
| 2019-06-30 | 401000000.0000 | 8.97 | 76300700.0000 | 6.24 | 76650400.0000 | 6.82 | 64505800.0000 | 8.23 |
| 2019-09-30 | 623000000.0000 | 5.59 | 124000000.0000 | -10.14 | 124000000.0000 | -10.14 | 107000000.0000 | -6.96 |
| 2018-09-30 | 590000000.0000 | 3.15 | 138000000.0000 | -12.10 | 138000000.0000 | -12.10 | 115000000.0000 | -13.53 |
| 2018-06-30 | 368000000.0000 | -1.34 | 71821300.0000 | -35.87 | 71754600.0000 | -36.50 | 59601000.0000 | -37.97 |
| 2018-12-31 | 794000000.0000 | 2.06 | 180000000.0000 | -2.70 | 180000000.0000 | -2.70 | 156000000.0000 | -1.89 |
| 2018-03-31 | 178000000.0000 | 2.30 | 27711300.0000 | -44.31 | 27681300.0000 | -44.37 | 23005400.0000 | -45.07 |
| 2017-12-31 | 778000000.0000 | 2.64 | 185000000.0000 | -15.91 | 185000000.0000 | -16.67 | 159000000.0000 | -15.43 |
| 2017-06-30 | 373000000.0000 | -0.80 | 112000000.0000 | -10.40 | 113000000.0000 | -10.32 | 96078700.0000 | -7.62 |
| 2017-03-31 | 174000000.0000 | 2.96 | 49760600.0000 | -18.61 | 49759900.0000 | -18.66 | 41883900.0000 | -16.01 |
| 2017-09-30 | 572000000.0000 | 2.14 | 157000000.0000 | -14.21 | 157000000.0000 | -15.14 | 133000000.0000 | -13.07 |
| 2016-09-30 | 560000000.0000 | 11.33 | 183000000.0000 | 35.56 | 185000000.0000 | 36.03 | 153000000.0000 | 35.40 |
| 2016-12-31 | 758000000.0000 | 8.91 | 220000000.0000 | 30.95 | 222000000.0000 | 30.59 | 188000000.0000 | 29.66 |
| 2016-06-30 | 376000000.0000 | 13.94 | 125000000.0000 | 61.78 | 126000000.0000 | 60.74 | 104000000.0000 | 59.98 |
| 2015-09-30 | 503000000.0000 | 4.57 | 135000000.0000 | 21.62 | 136000000.0000 | 22.52 | 113000000.0000 | 20.17 |
| 2016-03-31 | 169000000.0000 | 4.97 | 61138100.0000 | 67.98 | 61177400.0000 | 63.56 | 49864900.0000 | 57.08 |
| 2015-12-31 | 696000000.0000 | 7.24 | 168000000.0000 | 9.80 | 170000000.0000 | 11.11 | 145000000.0000 | 10.69 |
| 2015-06-30 | 330000000.0000 | 8.91 | 77267300.0000 | 10.18 | 78386600.0000 | 12.09 | 65007600.0000 | 10.23 |
| 2015-03-31 | 161000000.0000 | 15.00 | 36396500.0000 | 15.38 | 37404600.0000 | 18.41 | 31745900.0000 | 18.90 |
| 2014-09-30 | 481000000.0000 | 12.38 | 111000000.0000 | 14.98 | 111000000.0000 | 14.78 | 94030500.0000 | 14.49 |
| 2014-12-31 | 649000000.0000 | 9.08 | 153000000.0000 | 11.68 | 153000000.0000 | 10.87 | 131000000.0000 | 10.08 |
| 2014-06-30 | 303000000.0000 | -- | 70126900.0000 | -- | 69929400.0000 | -- | 58975700.0000 | -- |
| 2013-12-31 | 595000000.0000 | 20.93 | 137000000.0000 | 29.25 | 138000000.0000 | 28.97 | 119000000.0000 | 29.16 |
| 2014-03-31 | 140000000.0000 | -- | 31544800.0000 | -- | 31589400.0000 | -- | 26699200.0000 | -- |
| 2013-09-30 | 428000000.0000 | -- | 96537200.0000 | -- | 96707100.0000 | -- | 82128000.0000 | -- |
| 2010-12-31 | 356000000.0000 | 138.93 | 59963500.0000 | 531.32 | 60516300.0000 | 537.57 | 45385800.0000 | 456.48 |
| 2012-12-31 | 492000000.0000 | 16.31 | 106000000.0000 | 13.90 | 107000000.0000 | 14.12 | 92136800.0000 | 14.83 |
| 2011-12-31 | 423000000.0000 | 18.82 | 93067400.0000 | 55.21 | 93764200.0000 | 54.94 | 80238100.0000 | 76.79 |
| 2009-12-31 | 149000000.0000 | -- | 9498100.0000 | -- | 9491700.0000 | -- | 8155900.0000 | -- |
| 2025-06-30 | 572000000.0000 | 3.62 | 141000000.0000 | 2.92 | 139000000.0000 | 2.21 | 117000000.0000 | 0.00 |
| 2025-09-30 | 852000000.0000 | 4.16 | 203000000.0000 | 0.00 | 200000000.0000 | -1.48 | 169000000.0000 | -5.06 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 23.25 | 23.16 | 10.74 | 11.3000 | 3.1000 | 3.61 | 0.46 |
| 2025-03 | 23.13 | 22.86 | 2.60 | 2.7300 | 0.7500 | 3.39 | 0.11 |
| 2024-06 | 24.64 | 24.64 | 5.84 | 5.9500 | 1.5000 | 3.81 | 0.24 |
| 2024-09 | 24.33 | 24.82 | 8.63 | 9.1400 | 2.1700 | 3.73 | 0.35 |
| 2024-03 | 24.44 | 24.82 | 2.74 | 2.8600 | 0.7000 | 3.88 | 0.11 |
| 2023-09 | 22.78 | 24.66 | 8.71 | 9.4200 | 2.1000 | 3.80 | 0.35 |
| 2023-12 | 21.45 | 24.75 | 11.40 | 12.4500 | 2.8800 | 3.82 | 0.46 |
| 2023-06 | 22.50 | 24.23 | 5.68 | 6.1800 | 1.4100 | 3.74 | 0.23 |
| 2022-09 | 19.48 | 24.00 | 8.31 | 9.4800 | 1.9100 | 3.99 | 0.35 |
| 2022-12 | 18.62 | 21.46 | 10.09 | 11.6000 | 2.6800 | 3.86 | 0.47 |
| 2023-03 | 18.75 | 20.10 | 2.30 | 2.5200 | 0.6800 | 3.67 | 0.11 |
| 2022-03 | 16.73 | 19.77 | 2.24 | 2.6400 | 0.6400 | 4.08 | 0.11 |
| 2022-06 | 17.57 | 22.01 | 5.03 | 5.7400 | 1.2600 | 4.19 | 0.23 |
| 2021-09 | 18.64 | 24.69 | 9.00 | 11.4800 | 2.1200 | 4.60 | 0.36 |
| 2021-06 | 18.88 | 25.79 | 6.10 | 7.7900 | 1.4000 | 4.79 | 0.24 |
| 2021-12 | 16.84 | 22.78 | 11.52 | 14.5900 | 3.0900 | 4.53 | 0.51 |
| 2020-09 | 21.23 | 24.15 | 8.06 | 10.0700 | 2.2600 | 4.12 | 0.33 |
| 2021-03 | 21.15 | 30.58 | 3.82 | 4.9600 | 0.7700 | 4.85 | 0.12 |
| 2020-12 | 20.15 | 24.20 | 10.58 | 14.4300 | 2.9700 | 4.38 | 0.44 |
| 2019-12 | 18.63 | 20.83 | 10.90 | 12.7800 | 3.2400 | 4.52 | 0.52 |
| 2020-03 | 20.54 | 18.49 | 2.07 | 2.6500 | 0.6800 | 3.96 | 0.11 |
| 2020-06 | 19.85 | 20.59 | 4.67 | 5.1200 | 1.3500 | 4.30 | 0.23 |
| 2019-03 | 17.48 | 18.96 | 2.34 | 2.5500 | 0.7800 | 4.36 | 0.12 |
| 2019-06 | 17.71 | 19.11 | 4.69 | 4.8900 | 1.5500 | 4.42 | 0.25 |
| 2019-09 | 17.66 | 19.90 | 7.63 | 8.1900 | 2.3600 | 4.34 | 0.38 |
| 2018-09 | 17.29 | 23.39 | 8.75 | 8.3300 | 2.6500 | 4.49 | 0.37 |
| 2018-06 | 15.22 | 19.50 | 4.22 | 4.1900 | 1.7000 | 4.60 | 0.22 |
| 2018-12 | 20.40 | 22.67 | 11.02 | 11.1500 | 3.2400 | 4.74 | 0.49 |
| 2018-03 | 11.80 | 15.55 | 1.65 | 1.6400 | 0.8300 | 4.68 | 0.11 |
| 2017-12 | 22.62 | 23.78 | 11.12 | 11.2400 | 3.7800 | 5.09 | 0.47 |
| 2017-06 | 24.93 | 30.29 | 6.85 | 6.9500 | 1.8400 | 4.86 | 0.23 |
| 2017-03 | 28.16 | 28.60 | 3.13 | 3.1100 | 0.8700 | 4.59 | 0.11 |
| 2017-09 | 26.57 | 27.45 | 9.71 | 9.5300 | 2.7800 | 4.86 | 0.35 |
| 2016-09 | 28.21 | 33.04 | 12.82 | 12.3100 | 3.0400 | 4.67 | 0.39 |
| 2016-12 | 25.07 | 29.29 | 14.93 | 15.2500 | 4.1500 | 4.91 | 0.51 |
| 2016-06 | 23.67 | 33.51 | 9.06 | 8.3800 | 2.2500 | 4.71 | 0.27 |
| 2015-09 | 26.44 | 27.04 | 10.46 | 9.8600 | 3.1900 | 4.38 | 0.39 |
| 2016-03 | 27.81 | 36.20 | 4.36 | 4.1000 | 0.9600 | 4.72 | 0.12 |
| 2015-12 | 25.72 | 24.43 | 12.53 | 12.1000 | 4.3500 | 4.64 | 0.51 |
| 2015-06 | 23.33 | 23.75 | 6.35 | 5.7400 | 2.2000 | 4.65 | 0.27 |
| 2015-03 | 22.98 | 23.23 | 2.94 | 2.7500 | 1.0400 | 4.48 | 0.13 |
| 2014-09 | 23.08 | 23.08 | 18.32 | 19.4300 | 3.6700 | 4.47 | 0.79 |
| 2014-12 | 23.57 | 23.57 | 12.34 | 22.4500 | 4.9300 | 4.57 | 0.52 |
| 2014-06 | 23.10 | 23.08 | 12.25 | 12.5600 | 2.5000 | 4.41 | 0.53 |
| 2013-12 | 23.03 | 23.19 | 25.18 | 26.8600 | 5.7100 | 4.97 | 1.09 |
| 2014-03 | 22.14 | 22.56 | -- | 6.0900 | -- | -- | -- |
| 2013-09 | 22.43 | 22.60 | -- | 22.0700 | -- | -- | -- |
| 2010-12 | 17.70 | 17.00 | 19.78 | 66.4800 | 20.2400 | 6.28 | 1.16 |
| 2012-12 | 21.75 | 21.75 | 25.06 | 30.5400 | 5.8900 | 5.23 | 1.15 |
| 2011-12 | 20.80 | 22.17 | 28.67 | 36.4500 | 8.2600 | 4.93 | 1.29 |
| 2009-12 | 6.71 | 6.37 | 9.71 | 19.6500 | 13.3300 | 5.40 | 1.52 |
| 2025-06 | 24.30 | 24.30 | 5.58 | 5.7000 | 1.5200 | 3.38 | 0.23 |
| 2025-09 | 23.47 | 23.47 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 18.23 | 81.73 | 2.3400 | 1.5000 |
| 2025-03 | 16.50 | 83.50 | 2.6500 | 1.7400 |
| 2024-06 | 18.03 | 81.97 | 2.2400 | 1.4000 |
| 2024-09 | 18.96 | 81.04 | 2.2200 | 1.2600 |
| 2024-03 | 16.95 | 83.05 | 2.4600 | 1.6300 |
| 2023-09 | 18.07 | 81.93 | 1.9800 | 1.3100 |
| 2023-12 | 17.44 | 82.56 | 2.2200 | 1.4900 |
| 2023-06 | 15.10 | 84.94 | 2.3000 | 1.5200 |
| 2022-09 | 20.03 | 79.97 | 2.0200 | 1.2800 |
| 2022-12 | 18.36 | 81.60 | 2.5000 | 1.4500 |
| 2023-03 | 15.63 | 84.38 | 2.8100 | 1.9200 |
| 2022-03 | 24.16 | 75.80 | 1.7300 | 1.0600 |
| 2022-06 | 23.79 | 76.21 | 1.7300 | 1.0400 |
| 2021-09 | 28.95 | 71.05 | 1.5200 | 0.9500 |
| 2021-06 | 31.23 | 68.77 | 1.5400 | 1.0400 |
| 2021-12 | 24.92 | 75.08 | 1.6700 | 1.0300 |
| 2020-09 | 26.53 | 73.47 | 1.8800 | 1.1900 |
| 2021-03 | 29.38 | 70.66 | 1.6500 | 1.1700 |
| 2020-12 | 29.68 | 70.32 | 1.5900 | 1.1300 |
| 2019-12 | 16.53 | 83.47 | 2.8600 | 1.9700 |
| 2020-03 | 19.88 | 80.18 | 2.2700 | 1.5100 |
| 2020-06 | 20.16 | 79.78 | 2.2200 | 1.4500 |
| 2019-03 | 17.77 | 82.23 | 3.0600 | 2.3100 |
| 2019-06 | 17.92 | 82.08 | 2.9000 | 2.1300 |
| 2019-09 | 18.57 | 81.43 | 2.5500 | 1.7500 |
| 2018-09 | 17.69 | 82.31 | 3.2100 | 2.1300 |
| 2018-06 | 12.59 | 87.41 | 5.0900 | 3.5700 |
| 2018-12 | 18.13 | 81.87 | 3.0800 | 2.3100 |
| 2018-03 | 10.64 | 89.36 | 6.3300 | 4.7200 |
| 2017-12 | 11.00 | 89.00 | 6.4700 | 4.7900 |
| 2017-06 | 14.49 | 85.45 | 5.0900 | 4.0300 |
| 2017-03 | 12.81 | 87.25 | 6.0300 | 4.9800 |
| 2017-09 | 10.58 | 89.42 | 6.9600 | 4.6700 |
| 2016-09 | 9.91 | 90.09 | 8.1800 | 5.3600 |
| 2016-12 | 9.75 | 90.18 | 8.2200 | 6.7400 |
| 2016-06 | 9.92 | 90.08 | 8.2900 | 6.9000 |
| 2015-09 | 8.62 | 91.38 | 10.5200 | 5.7900 |
| 2016-03 | 9.34 | 90.66 | 9.5600 | 7.5200 |
| 2015-12 | 9.95 | 90.05 | 8.6900 | 5.4200 |
| 2015-06 | 7.62 | 92.39 | 11.2200 | 8.0100 |
| 2015-03 | 7.69 | 92.30 | 12.0200 | 10.4900 |
| 2014-09 | 16.47 | 83.50 | 3.9900 | 2.6500 |
| 2014-12 | 7.89 | 92.18 | 11.5600 | 10.1800 |
| 2014-06 | 17.47 | 82.49 | 3.6400 | 2.5100 |
| 2013-12 | 19.53 | 80.47 | 3.3700 | 2.3400 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2010-12 | 36.27 | 63.73 | 2.3800 | 2.1000 |
| 2012-12 | 18.62 | 81.50 | 4.0800 | 3.0700 |
| 2011-12 | 21.89 | 78.29 | 3.2600 | 2.3800 |
| 2009-12 | 53.39 | 46.61 | 1.3600 | 0.9500 |
| 2025-06 | 15.25 | 84.75 | 2.8200 | 1.8700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 875000000.0000 | 34188000.0000 | 45937200.0000 | -9424900.0000 |
| 2025-03 | 216000000.0000 | 8261800.0000 | 12354900.0000 | -4260000.0000 |
| 2024-06 | 416000000.0000 | 16407000.0000 | 17918300.0000 | -3925100.0000 |
| 2024-09 | 619000000.0000 | 23299000.0000 | 29586000.0000 | -16254200.0000 |
| 2024-03 | 201000000.0000 | 7906900.0000 | 9555700.0000 | 1123900.0000 |
| 2023-09 | 617000000.0000 | 26149800.0000 | 28809300.0000 | -9294100.0000 |
| 2023-12 | 857000000.0000 | 38321400.0000 | 42988500.0000 | -1072700.0000 |
| 2023-06 | 403000000.0000 | 16881500.0000 | 19728300.0000 | -13526900.0000 |
| 2022-09 | 624000000.0000 | 24630000.0000 | 26115600.0000 | -16988500.0000 |
| 2022-12 | 861000000.0000 | 40971300.0000 | 44140000.0000 | -5490800.0000 |
| 2023-03 | 208000000.0000 | 6996000.0000 | 10746400.0000 | 1760000.0000 |
| 2022-03 | 214000000.0000 | 9492600.0000 | 8377600.0000 | 552200.0000 |
| 2022-06 | 427000000.0000 | 18173300.0000 | 18352200.0000 | -10295200.0000 |
| 2021-09 | 659000000.0000 | 48940800.0000 | 29192700.0000 | -5347300.0000 |
| 2021-06 | 434000000.0000 | 32120100.0000 | 25133200.0000 | -613700.0000 |
| 2021-12 | 938000000.0000 | 48001500.0000 | 43234100.0000 | 5758600.0000 |
| 2020-09 | 512000000.0000 | 34639600.0000 | 33609300.0000 | 1233500.0000 |
| 2021-03 | 220000000.0000 | 14321800.0000 | 13057100.0000 | -2552900.0000 |
| 2020-12 | 749000000.0000 | 54582800.0000 | 47845700.0000 | 2718200.0000 |
| 2019-12 | 703000000.0000 | 58849800.0000 | 50988500.0000 | 2695000.0000 |
| 2020-03 | 147000000.0000 | 10932000.0000 | 11172500.0000 | -3302100.0000 |
| 2020-06 | 311000000.0000 | 21209500.0000 | 22163600.0000 | -294400.0000 |
| 2019-03 | 170000000.0000 | 10581800.0000 | 12046800.0000 | 3436500.0000 |
| 2019-06 | 330000000.0000 | 24924800.0000 | 25557900.0000 | 3095700.0000 |
| 2019-09 | 513000000.0000 | 41214600.0000 | 36532000.0000 | -6152700.0000 |
| 2018-09 | 488000000.0000 | 39958000.0000 | 41776200.0000 | -8709700.0000 |
| 2018-06 | 312000000.0000 | 26385500.0000 | 26937800.0000 | -4188500.0000 |
| 2018-12 | 632000000.0000 | 56150500.0000 | 55820800.0000 | -4984800.0000 |
| 2018-03 | 157000000.0000 | 9623200.0000 | 11545200.0000 | 10122300.0000 |
| 2017-12 | 602000000.0000 | 47236000.0000 | 53031400.0000 | -2534900.0000 |
| 2017-06 | 280000000.0000 | 22441400.0000 | 40848900.0000 | -2239700.0000 |
| 2017-03 | 125000000.0000 | 9871300.0000 | 19581300.0000 | -5195500.0000 |
| 2017-09 | 420000000.0000 | 34866800.0000 | 37013400.0000 | -18541400.0000 |
| 2016-09 | 402000000.0000 | 32055300.0000 | 59902100.0000 | -22569700.0000 |
| 2016-12 | 568000000.0000 | 44482100.0000 | 83575300.0000 | -8162600.0000 |
| 2016-06 | 287000000.0000 | 22344000.0000 | 39709500.0000 | -1376000.0000 |
| 2015-09 | 370000000.0000 | 27160800.0000 | 46426100.0000 | -22947600.0000 |
| 2016-03 | 122000000.0000 | 9409000.0000 | 17095000.0000 | -5791600.0000 |
| 2015-12 | 517000000.0000 | 40810300.0000 | 65028500.0000 | -7321400.0000 |
| 2015-06 | 253000000.0000 | 17737800.0000 | 30113600.0000 | -4643000.0000 |
| 2015-03 | 124000000.0000 | 8635900.0000 | 15358300.0000 | -1619100.0000 |
| 2014-09 | 370000000.0000 | 23336800.0000 | 37653600.0000 | -1805700.0000 |
| 2014-12 | 496000000.0000 | 31365500.0000 | 44585600.0000 | 427000.0000 |
| 2014-06 | 233000000.0000 | 15045500.0000 | 23296900.0000 | 253200.0000 |
| 2013-12 | 458000000.0000 | 31163300.0000 | 39063400.0000 | 4851700.0000 |
| 2014-03 | 109000000.0000 | 8265000.0000 | 10610700.0000 | -483700.0000 |
| 2013-09 | 332000000.0000 | 23186100.0000 | 29884100.0000 | 3814800.0000 |
| 2010-12 | 293000000.0000 | 18160800.0000 | 20958600.0000 | 4834100.0000 |
| 2012-12 | 385000000.0000 | 25218200.0000 | 33877700.0000 | 801000.0000 |
| 2011-12 | 335000000.0000 | 19487600.0000 | 28538000.0000 | 3406700.0000 |
| 2009-12 | 139000000.0000 | 8494400.0000 | 10369000.0000 | 1343600.0000 |
| 2025-06 | 433000000.0000 | 17259600.0000 | 27575100.0000 | -12578000.0000 |
| 2025-09 | 652000000.0000 | 26276000.0000 | 40977800.0000 | -12994500.0000 |